Civic Intelligence

Polson Senior Citizens Inc.

990EZ • Fiscal year 2019 • EIN 81-6033074

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A
504 6th Ave EPolson, MT 59860

(406) 883-4735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$125,499

Down $22,526 (-15%) from 2018

Net Assets

Down

$125,499

Down $22,526 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$150,601

Down $804 (-0.5%) from 2018

Expenses

Up

$173,127

Up $13,500 (+8.5%) from 2018

Net Income

Down

-$22,526

Down $14,304 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $60,276Net Assets 2010: $60,2762010Assets 2011: $37,037Liabilities 2011: $02011Assets 2012: $48,069Liabilities 2012: $02012Assets 2013: $44,583Liabilities 2013: $02013Assets 2014: $149,258Liabilities 2014: $0Net Assets 2014: $149,2582014Assets 2015: $185,207Liabilities 2015: $0Net Assets 2015: $185,2072015Assets 2016: $172,159Liabilities 2016: $0Net Assets 2016: $172,1592016Assets 2017: $156,247Liabilities 2017: $0Net Assets 2017: $156,2472017Assets 2018: $148,025Liabilities 2018: $0Net Assets 2018: $148,0252018Assets 2019: $125,499Liabilities 2019: $0Net Assets 2019: $125,4992019Assets 2020: $117,508Liabilities 2020: $0Net Assets 2020: $117,5082020Assets 2021: $190,409Liabilities 2021: $0Net Assets 2021: $190,4092021Assets 2022: $187,642Liabilities 2022: $0Net Assets 2022: $187,6422022Assets 2023: $152,064Liabilities 2023: $0Net Assets 2023: $152,0642023Assets 2024: $183,744Liabilities 2024: $0Net Assets 2024: $183,7442024Assets 2025: $196,764Liabilities 2025: $0Net Assets 2025: $196,7642025

Highlighted filing

2019

Assets$125,499
Liabilities$0
Net Assets$125,499
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,829Expenses 2010: $115,552Net Income 2010: $44,2772010Revenue 2011: $103,798Expenses 2011: $127,690Net Income 2011: -$23,8922011Revenue 2012: $121,738Expenses 2012: $120,143Net Income 2012: $1,5952012Revenue 2013: $118,486Expenses 2013: $121,972Net Income 2013: -$3,4862013Revenue 2014: $234,401Expenses 2014: $128,599Net Income 2014: $105,8022014Revenue 2015: $177,810Expenses 2015: $141,861Net Income 2015: $35,9492015Revenue 2016: $115,725Expenses 2016: $128,773Net Income 2016: -$13,0482016Revenue 2017: $118,794Expenses 2017: $134,706Net Income 2017: -$15,9122017Revenue 2018: $151,405Expenses 2018: $159,627Net Income 2018: -$8,2222018Revenue 2019: $150,601Expenses 2019: $173,127Net Income 2019: -$22,5262019Revenue 2020: $148,801Expenses 2020: $156,792Net Income 2020: -$7,9912020Revenue 2021: $229,472Expenses 2021: $156,573Net Income 2021: $72,8992021Revenue 2022: $200,450Expenses 2022: $203,216Net Income 2022: -$2,7662022Revenue 2023: $225,259Expenses 2023: $260,837Net Income 2023: -$35,5782023Revenue 2024: $305,204Expenses 2024: $273,524Net Income 2024: $31,6802024Revenue 2025: $325,912Expenses 2025: $312,892Net Income 2025: $13,0202025

Highlighted filing

2019

Revenue$150,601
Expenses$173,127
Net Income-$22,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$154,096
Mission and Program Overview

Mission

Serving the needs of Senior Citizens

SERVING SENIOR CITIZENS

Program Services

DescriptionGrantsExpenses
MEALS TRANSPORTATION SOCIALIZATION FOR SENIORS WITH SPECIAL ATTENTION OF LOW INCOME--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SHERICKPresident-$0--
KAYE STAMSecretary TreasurerPT$0--
DEE ADAMSDirector-$0--
CLARA SIPEDirector-$0--
PETE DANIELSDirector-$0--
DICK SCHULTZDirector-$0--
PAUL LAISYDirector-$0--
MERLE WALLINGDirector-$0--
CW ADAMSDirector-$0--
ALICE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polson Senior Citizens Inc
EIN
81-6033074
Address
504 6TH AVE E, POLSON, MT 59860

Signing Officer

Name
Kaye L Stam
Title
Treasurer
Phone
4068835375
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
James M Oates CPA
Address
PO BOX 425, Polson, MT 59860
Preparer
James M Oates
Phone
4062707826
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthall rent 1,200sale of dodge 2,160refunds insurance 795”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,296due licenses 655area 6 1,176insurance-center 1,905bus expense 5,527cost of meals 26,126supplies for meals 7,966misc 273payroll taxes 11,355center for van 5,137bus for 2nd van 5,935payroll float (1,061)misc adjustment nutrition 10rounding 4”

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SHERICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LAISY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERLE WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CW ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070304
IRS990EZ/OtherRevenueTotalAmt04155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING SENIOR CITIZENS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS TRANSPORTATION SOCIALIZATION FOR SENIORS WITH SPECIAL ATTENTION OF LOW INCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03495
IRS990EZ/SpecialEventsNetIncomeLossAmt07889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173127
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01564
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053408
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0772485
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209329
IRS990ScheduleA/Total509Grp/TotalAmt0772485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHALL RENT 1,200SALE OF DODGE 2,160REFUNDS INSURANCE 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,296DUE LICENSES 655AREA 6 1,176INSURANCE-CENTER 1,905BUS EXPENSE 5,527COST OF MEALS 26,126SUPPLIES FOR MEALS 7,966MISC 273PAYROLL TAXES 11,355CENTER FOR VAN 5,137BUS FOR 2ND VAN 5,935PAYROLL FLOAT (1,061)MISC ADJUSTMENT NUTRITION 10ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE L STAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068835375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLSON SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0POLS
ReturnHeader/Filer/EIN0816033074
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 6TH AVE E
ReturnHeader/Filer/USAddress/CityNm0POLSON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.208.11.159
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm018:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M OATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04062707826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M OATES
ReturnHeader/ReturnTs02020-02-13T08:45:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,499
Liabilities
$0
Net assets
$125,499
Revenue
$150,601
Expenses
$173,127
Net income
-$22,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.26$3.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.05$2.74$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.25$2.61$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.00$2.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.29$1.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.49$1.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.51$1.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.51$1.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.19$1.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.16$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.78$1.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.34$1.29$1.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.18$1.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.04$1.28$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.60$1.16$0.44